Af 52 Limited in Worthing, BN13 2PF

Description

Data updated on: 19-10-2023

Af 52 started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07724310. This firm's head office was based in Worthing at 17 White House Place. The Af 52 Limited business had been operating offering its services for twelve years.

This specific business was supervised by a single director: Andrew F. who was guiding it for twelve years.

Andrew F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 086	20 014	35 246	39 735	28 532

Balance Sheet
Cash Bank On Hand								32 569	26 420	18 668	8 672
Current Assets	44 985	43 136	42 278	51 296	35 713	20 476	27 214	35 398	26 548	20 228	8 800
Debtors	24 615	23 997	1 707	9 076	5 500			2 829	128	1 560	128
Net Assets Liabilities								19 009	16 871	14 768	6 565
Other Debtors								128	128	128	128
Property Plant Equipment											304
Cash Bank In Hand	20 370	19 139	40 571	42 220	30 213
Tangible Fixed Assets		463	309	154	847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 986	19 914	35 146	39 635	28 432
Shareholder Funds	22 086	20 014	35 246	39 735	28 532

Other Financial Data
Version Production Software									2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment								1 888	1 888	1 888	2 192
Additions Other Than Through Business Combinations Property Plant Equipment											608
Average Number Employees During Period						1	1	1	1	1	1
Creditors					8 028	10 820	22 074	16 389	9 677	5 460	2 539
Dividend Declared Payable									9 306	5 089
Increase From Depreciation Charge For Year Property Plant Equipment											304
Net Current Assets Liabilities	22 086	19 551	34 937	39 581	27 685	9 656	5 140	19 009	16 871	14 768	6 261
Other Creditors								1 232	371	371	371
Property Plant Equipment Gross Cost								1 888	1 888	1 888	2 496
Taxation Social Security Payable								15 157	9 306	3 234	2 168
Trade Debtors Trade Receivables								2 701		1 432
Value-added Tax Payable										1 855
Creditors Due Within One Year	22 899	23 585	7 341	11 715	8 028
Fixed Assets					847	423
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		618			1 270
Tangible Fixed Assets Cost Or Valuation		618	618	618	1 888
Tangible Fixed Assets Depreciation		155	309	464	1 041
Tangible Fixed Assets Depreciation Charged In Period		155	154	155	577
Total Assets Less Current Liabilities	22 086	20 014	35 246	39 735	28 532	10 079	5 140	19 009

Company staff

Andrew F.

Role: Director

Appointed: 01 August 2011

Latest update: 19 July 2023

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 April 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Af 52 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014